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Travel & Expense

Contact Finance Customer Care
  • 734-615-2000 press 3, press 1
  • M-F, 8:00AM-5:00PM

Travel & Expense services include creating reimbursement reports and reconciling PCard expenses in Concur for University faculty and staff. Below, you will find information here about the Non-Employee reimbursement process, and how to obtain a Travel Cash Advance.

Need help with identifying the information needed on receipts?  Visit the SSC Receipt Resource Page for examples that provide guidelines of SSC receipt standards.

Opt-in only Reimbursements & PCard Expenses

Prepare reports in Concur or reconcile PCards (to reimburse U-M employees for work-related expenses.)

for Non-Employees

Process reimbursements for students or guests for expenses related to U-M business.

Travel Cash Advances

Obtain a Travel Cash Advance or Lump Sum Advance for faculty or staff.